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buying_settings
feat: Selling Desk, Dashboard and Onboarding ( #22055 )
2020-06-19 15:33:21 +05:30
purchase_order
fix: Test
2020-09-15 17:06:27 +05:30
purchase_order_item
fix [ux]: Purchase Order Form Cleanup ( #20932 )
2020-04-26 20:07:22 +05:30
purchase_order_item_supplied
fix(DocTypes): Reset "owner" values in DocTypes to Administrator ( #23350 )
2020-09-18 18:27:24 +05:30
purchase_receipt_item_supplied
fix(DocTypes): Reset "owner" values in DocTypes to Administrator ( #23350 )
2020-09-18 18:27:24 +05:30
request_for_quotation
test: make rfq from opportunity
2020-09-02 13:14:01 +05:30
request_for_quotation_item
feat: Multi UOM support in Request for Quotation
2020-06-15 17:38:47 +05:30
request_for_quotation_supplier
[Enhance] Department added wherever applicable ( #14121 )
2018-05-23 11:11:36 +05:30
supplier
fix: Set Value of wrong Bank Account Field in Payment Entry
2020-06-18 01:48:37 +02:00
supplier_quotation
Fix: Increase Length Of "In Words" and "In Words (Company Currency)" fields ( #22732 )
2020-07-23 19:01:31 +05:30
supplier_quotation_item
feat: Provision to set Default Item Manufacturer
2020-04-07 21:00:57 +05:30
supplier_scorecard
Update supplier_scorecard.py ( #20061 )
2019-12-24 12:24:58 +05:30
supplier_scorecard_criteria
fix: trailing whitespace, duplication & more
2019-01-23 16:01:19 +05:30
supplier_scorecard_period
fix: Incorrect translation syntax
2020-01-29 15:06:18 +05:30
supplier_scorecard_scoring_criteria
fix: trailing whitespace, duplication & more
2019-01-23 16:01:19 +05:30
supplier_scorecard_scoring_standing
fix(buying): make supplier scorecard usable
2019-01-23 14:11:25 +05:30
supplier_scorecard_scoring_variable
fix(buying): make supplier scorecard usable
2019-01-23 14:11:25 +05:30
supplier_scorecard_standing
fix(buying): make supplier scorecard usable
2019-01-23 14:11:25 +05:30
supplier_scorecard_variable
Merge branch 'master' into staging-fixes
2019-01-29 17:20:46 +05:30
__init__.py
moved modules inside erpnext folder
2013-12-11 10:43:52 +05:30
4e6733293f